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WM 10 28 2019 11/05/2019 10:32 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/28/2019 TO 10/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 19.79 .00 19.79 .00 .00 .00 .00 19.79 TOTALS FOR 2018 19.79 .00 19.79 .00 .00 .00 .00 19.79 GROUP TYPE TOTAL 19.79 .00 19.79 .00 .00 .00 .00 19.79 11/05/2019 10:32 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/28/2019 TO 10/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 35.44 .00 35.44 .00 .27 .27 .00 35.71 TOTALS FOR 2015 35.44 .00 35.44 .00 .27 .27 .00 35.71 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 55.62 55.62 .00 55.62 TOTALS FOR 2016 .00 .00 .00 .00 55.62 55.62 .00 55.62 YEAR 2017 WM1 ILM RE TAX 1,780.23 .00 1,780.23 .00 3.20 3.20 .00 1,783.43 TOTALS FOR 2017 1,780.23 .00 1,780.23 .00 3.20 3.20 .00 1,783.43 YEAR 2018 WM1 ILM RE TAX 3,862.99 .00 3,862.99 .00 13.07 13.07 .00 3,876.06 WM1 ILM PP TAX 51.41 .00 51.41 .00 4.50 4.50 .00 55.91 WM1L ILM LATE LIST PEN .00 9.89 9.89 .00 .87 .87 .00 10.76 TOTALS FOR 2018 3,914.40 9.89 3,924.29 .00 18.44 18.44 .00 3,942.73 YEAR 2019 WM1 ILM RE TAX 241,680.18 .00 241,680.18 .00 .00 .00 .00 241,680.18 WM2 CBD MDS 2,612.25 .00 2,612.25 .00 .00 .00 .00 2,612.25 WM1 ILM PP TAX 31,294.30 .00 31,294.30 .00 .00 .00 .00 31,294.30 WM1L ILM LATE LIST PEN .00 161.62 161.62 .00 .00 .00 .00 161.62 TOTALS FOR 2019 275,586.73 161.62 275,748.35 .00 .00 .00 .00 275,748.35 GROUP TYPE TOTAL 281,316.80 171.51 281,488.31 .00 77.53 77.53 .00 281,565.84 ** END OF REPORT - Generated by CALA BLONDIN **